Gelir Tablosu
ANHYTKonsolide40 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gelir Tablosu (Sigorta) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
I-TEKNİK BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
HAYAT DIŞI TEKNİK GELİR | 419.730 | 1.655.085 | 1.191.673 | (1.512.830) | (1.390.121) | 391.434 | 553.474 | 442.487 | 233.312 | 1.597.998 | 1.415.730 | 854.328 | (191.542) | (203.727) | (296.212) | 85.121 | 234.844 | 1.154.688 | 774.933 | 445.467 | 184.060 | 591.910 | 467.652 | 283.568 | (107.499) | 548.127 | 346.761 | 264.875 | 157.466 | 603.996 | 524.031 | 307.094 | 165.848 | 668.113 | 522.345 | 324.009 | 188.931 | 448.281 | 303.914 | 141.875 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | 419.730 | 1.655.085 | 1.191.673 | (1.512.830) | (1.390.121) | 391.434 | 553.474 | 442.487 | 233.312 | 1.597.998 | 1.415.730 | 854.328 | (191.542) | (203.727) | (296.212) | 85.121 | 234.844 | 1.154.688 | 774.933 | 445.467 | 184.060 | 591.910 | 467.652 | 283.568 | (107.499) | 548.127 | 346.761 | 264.875 | 157.466 | 603.996 | 524.031 | 307.094 | 165.848 | 668.113 | 522.345 | 324.009 | 188.931 | 448.281 | 303.914 | 141.875 |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 820.534 | 2.558.058 | 1.442.375 | 1.251.373 | 329.339 | 316.238 | 361.438 | 313.661 | 188.909 | 911.179 | 695.491 | 255.338 | 115.625 | 618.871 | 511.821 | 382.803 | 35.715 | 1.215.370 | 1.108.453 | 742.444 | 173.791 | 591.066 | 563.495 | 178.442 | 66.724 | 542.357 | 502.939 | 178.242 | 81.320 | 576.224 | 521.093 | 425.983 | 121.702 | 643.045 | 561.719 | 193.561 | 105.115 | 624.669 | 496.701 | 182.000 |
Brüt Yazılan Primler (+) | 828.460 | 2.662.586 | 1.545.265 | 1.359.995 | 724.613 | 1.872.114 | 1.040.028 | 906.742 | 441.770 | 1.550.965 | 1.152.642 | 681.153 | 435.394 | 1.149.093 | 941.930 | 627.359 | 237.868 | 1.694.607 | 1.561.254 | 979.237 | 263.797 | 998.199 | 875.504 | 369.278 | 139.418 | 1.052.251 | 963.215 | 457.726 | 308.999 | 982.911 | 885.997 | 676.755 | 313.453 | 925.330 | 812.736 | 405.823 | 181.210 | 835.356 | 676.653 | 330.218 |
Reasüröre Devredilen Primler (-) | (7.926) | (104.528) | (102.890) | (108.622) | (395.274) | (1.555.876) | (678.590) | (593.081) | (252.861) | (639.786) | (457.151) | (425.815) | (319.769) | (530.222) | (430.109) | (244.556) | (202.153) | (479.237) | (452.801) | (236.793) | (90.006) | (407.133) | (312.009) | (190.836) | (72.694) | (509.894) | (460.276) | (279.484) | (227.679) | (406.687) | (364.904) | (250.772) | (191.751) | (282.285) | (251.017) | (212.262) | (76.095) | (210.687) | (179.952) | (148.218) |
SGK'ya Aktarılan Primler (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (400.804) | (902.973) | (250.702) | (377.401) | (80.002) | 75.196 | 192.036 | 128.826 | 44.403 | (144.310) | (110.890) | 157.356 | 84.532 | 8.531 | (34.500) | (40.292) | 200.499 | (60.682) | (333.520) | (296.977) | 10.269 | 844 | (95.843) | 105.126 | (988) | (12.740) | (90.587) | 68.123 | 57.636 | 46.282 | 2.938 | (85.975) | 44.146 | 15.589 | (48.853) | 120.969 | 74.337 | (166.909) | (188.764) | (24.300) |
Kazanılmamış Primler Karşılığı (-) | (405.996) | (355.692) | 160.845 | (254.653) | (189.529) | (296.523) | 81.668 | (141.199) | (76.166) | (128.020) | (109.777) | 15.173 | (81.410) | 62.475 | (31.825) | 15.275 | 160.482 | (144.885) | (439.459) | (331.595) | 12.884 | (16.528) | (146.114) | 100.248 | 91.456 | (36.012) | (197.405) | 780 | (65.189) | (13.527) | (154.596) | (204.276) | (78.246) | 12.022 | (101.252) | 27.041 | 19.052 | (174.600) | (226.960) | (98.293) |
Kazanılmamış Primler Karşılığında Reasürör Payı (+) | 5.192 | (547.281) | (411.547) | (122.748) | 109.527 | 371.719 | 110.368 | 270.025 | 120.569 | (16.290) | (1.113) | 142.183 | 165.942 | (53.944) | (2.675) | (55.567) | 40.017 | 84.203 | 105.939 | 34.618 | (2.615) | 17.372 | 50.271 | 4.878 | (92.444) | 23.272 | 106.818 | 67.343 | 122.825 | 59.809 | 157.534 | 118.301 | 122.392 | 3.567 | 52.399 | 93.928 | 55.285 | 7.691 | 38.196 | 73.993 |
Kazanılmamış Primler Karşılığında SGK Payı (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | — | 0 | (2.386.802) | (1.639.458) | — | 0 | 0 | 0 | 831.129 | 831.129 | 441.634 | (391.699) | (831.129) | (773.533) | (257.390) | (1.370) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (173.235) | 18.510 | (65.591) | 18.510 | 18.510 | (18.510) | 0 | (32.914) | 0 | 9.479 | 9.479 | 9.479 | 9.479 | (9.479) | (4.023) | (15.825) |
Devam Eden Riskler Karşılığı (-) | 0 | — | 0 | (5.584.060) | (4.148.511) | — | 0 | 0 | 0 | 1.401.194 | 1.401.194 | (47.627) | (2.058.846) | (1.401.194) | (1.356.136) | (406.476) | (5.807) | 0 | 0 | 0 | 0 | — | — | 0 | (212.551) | 28.897 | (117.742) | 28.897 | 28.897 | (28.897) | — | (49.899) | — | 11.455 | 11.455 | 11.455 | 11.455 | (11.455) | (5.210) | (30.338) |
Devam Eden Riskler Karşılığında Reasürör Payı (+) | 0 | — | 0 | 3.197.258 | 2.509.053 | — | 0 | 0 | 0 | (570.065) | (570.065) | 489.261 | 1.667.147 | 570.065 | 582.603 | 149.086 | 4.437 | 0 | 0 | 0 | 0 | — | — | 0 | 39.316 | (10.387) | 52.151 | (10.387) | (10.387) | 10.387 | — | 16.985 | — | (1.976) | (1.976) | (1.976) | (1.976) | 1.976 | 1.187 | 14.513 |
Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | — | 0 |
Brüt Diğer Teknik Gelirler (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
HAYAT DIŞI TEKNİK GİDER (-) | (1.936.461) | (2.195.900) | 167.646 | (2.659.688) | (2.026.530) | (1.258.383) | (866.700) | 7.958 | 42.033 | (4.130.043) | (2.461.758) | (3.672.713) | (3.390.174) | (5.621.100) | (4.220.796) | (2.728.678) | (1.117.220) | (3.005.659) | (2.238.602) | (1.103.770) | (395.820) | (1.521.624) | (1.128.646) | (735.353) | (579.620) | (1.573.382) | (1.309.510) | (662.541) | (254.549) | (1.680.397) | (1.239.166) | (837.197) | (411.565) | (1.213.707) | (910.840) | (343.064) | (183.796) | (1.013.807) | (659.137) | (412.145) |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | (249.830) | 1.738.348 | 2.657.571 | (1.219.520) | (1.307.176) | 884.989 | 952.722 | 1.530.949 | 1.479.673 | (31.829) | 712.749 | (1.434.587) | (2.173.747) | (2.388.709) | (2.464.921) | (1.018.516) | (366.763) | (753.257) | (442.327) | (57.758) | (70.499) | (218.820) | (122.915) | (107.690) | (275.482) | (346.843) | (448.861) | (86.822) | 186 | (644.295) | (522.792) | (389.777) | (219.640) | (398.277) | (450.044) | (68.572) | (45.575) | (450.502) | (251.640) | (192.134) |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | (47.183) | (69.050) | (2.500) | (2.500) | 0 | (42.685) | (42.685) | (10.685) | 0 | (523.691) | 31.954 | (443.520) | (27.700) | (1.276.833) | (615.002) | (555.002) | (387.500) | (287.502) | (124.001) | (64.001) | (50.001) | (162.654) | (147.654) | (87.652) | (32.650) | (232.322) | (160.072) | (70.469) | (31.867) | (463.109) | (324.899) | (189.898) | (78.877) | (500.107) | (286.020) | (153.215) | 0 | (440.010) | (200.011) | (120.007) |
Brüt Ödenen Tazminatlar (-) | (47.183) | (819.050) | (752.500) | (2.500) | 0 | (243.392) | (243.392) | (211.392) | (200.707) | (4.679.335) | (4.659.334) | (3.488.520) | (1.392.700) | (2.174.191) | (1.512.360) | (555.002) | (387.500) | (374.322) | (210.821) | (150.821) | (50.001) | (230.842) | (215.842) | (152.212) | (97.210) | (262.148) | (189.898) | (100.295) | (61.693) | (492.360) | (354.150) | (219.149) | (105.072) | (664.012) | (409.250) | (269.188) | (90.707) | (622.673) | (291.967) | (211.963) |
Ödenen Tazminatlarda Reasürör Payı (+) | — | 750.000 | 750.000 | 0 | — | 200.707 | 200.707 | 200.707 | 200.707 | 4.155.644 | 4.691.288 | 3.045.000 | 1.365.000 | 897.358 | 897.358 | 0 | 0 | 86.820 | 86.820 | 86.820 | — | 68.188 | 68.188 | 64.560 | 64.560 | 29.826 | 29.826 | 29.826 | 29.826 | 29.251 | 29.251 | 29.251 | 26.195 | 163.905 | 123.230 | 115.973 | 90.707 | 182.663 | 91.956 | 91.956 |
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (202.647) | 1.807.398 | 2.660.071 | (1.217.020) | (1.307.176) | 927.674 | 995.407 | 1.541.634 | 1.479.673 | 491.862 | 680.795 | (991.067) | (2.146.047) | (1.111.876) | (1.849.919) | (463.514) | 20.737 | (465.755) | (318.326) | 6.243 | (20.498) | (56.166) | 24.739 | (20.038) | (242.832) | (114.521) | (288.789) | (16.353) | 32.053 | (181.186) | (197.893) | (199.879) | (140.763) | 101.830 | (164.024) | 84.643 | (45.575) | (10.492) | (51.629) | (72.127) |
Muallak Tazminatlar Karşılığı (-) | (750.565) | 4.415.631 | 5.649.118 | (2.250.020) | (2.452.476) | 1.334.664 | 1.446.682 | 2.531.317 | 2.499.553 | 1.023.179 | 1.402.243 | (1.222.507) | (6.773.556) | (2.234.297) | (2.637.027) | (636.038) | 40.223 | (530.607) | (380.261) | (12.759) | (23.546) | (6.290) | 63.441 | (23.219) | (325.006) | (132.037) | (388.942) | (11.420) | 53.990 | (196.574) | (249.339) | (248.382) | (186.506) | 188.500 | (136.625) | 173.967 | (4.220) | 79.629 | 86.809 | 25.666 |
Muallak Tazminatlar Karşılığında Reasürör Payı (+) | 547.918 | (2.608.233) | (2.989.047) | 1.033.000 | 1.145.300 | (406.990) | (451.275) | (989.683) | (1.019.880) | (531.317) | (721.448) | 231.440 | 4.627.509 | 1.122.421 | 787.108 | 172.524 | (19.486) | 64.852 | 61.935 | 19.002 | 3.048 | (49.876) | (38.702) | 3.181 | 82.174 | 17.516 | 100.153 | (4.933) | (21.937) | 15.388 | 51.446 | 48.503 | 45.743 | (86.670) | (27.399) | (89.324) | (41.355) | (90.121) | (138.438) | (97.793) |
İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.402 | 74.403 | 43.224 | 43.224 | (44.987) | (29.281) | (33.068) | (15.754) | 12.565 | 15.282 | (25.787) | (15.728) | (38.208) | (5.249) | 0 | 0 | (96) | (96) | (96) | (798) | 96 | (697) | 0 | (698) | 0 | 0 | (1.159) | 0 | (904) | (904) | (904) |
İkramiye ve İndirimler Karşılığı (-) | (1.312) | (289) | 905 | 1.799 | (378) | (3.591) | (4.830) | (1.134) | (474) | 75.081 | 74.477 | 43.588 | 42.741 | (36.800) | (20.905) | (24.352) | (16.269) | 10.888 | 16.972 | (26.178) | (18.258) | (40.206) | (11.801) | (3.746) | (2.173) | 4.039 | 5.259 | 7.090 | (2.493) | (2.811) | (1.018) | 2.139 | (3.467) | (2.037) | (5.604) | (4.343) | (1.547) | (2.395) | (4.698) | (3.490) |
İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | 1.312 | 289 | (905) | (1.799) | 378 | 3.591 | 4.830 | 1.134 | 474 | (679) | (74) | (364) | 483 | (8.187) | (8.376) | (8.716) | 515 | 1.677 | (1.690) | 391 | 2.530 | 1.998 | 6.552 | 3.746 | 2.173 | (4.135) | (5.355) | (7.186) | 1.695 | 2.907 | 321 | (2.139) | 2.769 | 2.037 | 5.604 | 3.184 | 1.547 | 1.491 | 3.794 | 2.586 |
Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (45.725) | (42.666) | (30.302) | (25.488) | (5.408) | (12.601) | (7.928) | (5.882) | (3.376) | (10.358) | (6.648) | 424 | 1.565 | (14.152) | (13.069) | (9.564) | (2.100) | (30.246) | (27.401) | (17.958) | (3.976) | (20.288) | (18.187) | (5.437) | (813) | (10.240) | (2.529) | (1.390) | (159) | (12.801) | (11.540) | (7.780) | (1.670) | (12.283) | (11.466) | (2.960) | (1.610) | (12.834) | (10.414) | (2.897) |
Faaliyet Giderleri (-) | (1.640.906) | (3.891.582) | (2.459.623) | (1.414.680) | (713.946) | (2.130.771) | (1.811.494) | (1.517.109) | (1.434.264) | (4.162.258) | (3.242.262) | (2.281.774) | (1.261.216) | (3.173.252) | (1.713.525) | (1.667.530) | (732.603) | (2.234.721) | (1.784.156) | (1.002.267) | (305.617) | (1.244.308) | (982.295) | (622.226) | (303.325) | (1.216.203) | (858.024) | (574.233) | (253.778) | (1.023.397) | (704.137) | (439.640) | (189.557) | (803.147) | (449.330) | (270.373) | (136.611) | (12.834) | (396.179) | (216.210) |
Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-) | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | (549.567) | — | 0 |
Matematik Karşılıklar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Matematik Karşılıklarda Reasürör Payı (+) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Teknik Giderler (-) | 0 | — | 0 | — | 0 | — | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | — | 0 |
Brüt Diğer Teknik Giderler (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | (1.516.731) | (540.815) | 1.359.319 | (4.172.518) | (3.416.651) | (866.949) | (313.226) | 450.445 | 275.345 | (2.532.045) | (1.046.028) | (2.818.385) | (3.581.716) | (5.824.827) | (4.517.008) | (2.643.557) | (882.376) | (1.850.971) | (1.463.669) | (658.303) | (211.760) | (929.714) | (660.994) | (451.785) | (687.119) | (1.025.255) | (962.749) | (397.666) | (97.083) | (1.076.401) | (715.135) | (530.103) | (245.717) | (545.594) | (388.495) | (19.055) | 5.135 | (565.526) | (355.223) | (270.270) |
HAYAT TEKNİK GELİR | 7.319.400.042 | 27.898.227.547 | 20.372.387.324 | 13.268.122.238 | 6.448.518.427 | 16.104.881.029 | 11.616.597.396 | 7.258.511.585 | 3.997.558.529 | 12.333.303.510 | 8.857.602.931 | 6.255.182.639 | 1.645.183.656 | 5.766.662.146 | 4.294.308.660 | 2.746.604.484 | 1.189.196.146 | 3.890.024.781 | 1.875.711.591 | 1.249.609.904 | 678.061.628 | 2.179.293.930 | 1.865.464.425 | 1.144.593.833 | 650.134.647 | 1.493.819.611 | 855.063.548 | 549.083.000 | 274.984.015 | 1.004.266.003 | 911.864.026 | 500.289.841 | 218.170.908 | 741.971.367 | 521.659.922 | 345.903.647 | 190.268.166 | 700.849.526 | 434.495.131 | 275.267.504 |
Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | 5.421.786.806 | 19.987.679.686 | 14.000.665.807 | 8.666.445.541 | 4.244.299.450 | 12.023.125.113 | 8.454.885.714 | 5.081.184.625 | 2.336.414.763 | 6.840.713.233 | 4.648.009.482 | 2.798.776.960 | 1.433.002.705 | 3.398.325.163 | 2.112.508.520 | 1.307.312.562 | 532.695.370 | 1.937.261.022 | 1.294.811.783 | 777.572.078 | 382.986.108 | 1.659.072.638 | 1.307.444.604 | 864.982.798 | 501.299.479 | 1.206.792.924 | 660.641.171 | 377.275.030 | 174.513.982 | 620.538.760 | 466.541.971 | 311.645.330 | 145.834.250 | 560.670.693 | 409.734.591 | 275.398.219 | 136.990.298 | 487.850.880 | 319.304.767 | 207.967.355 |
Brüt Yazılan Primler (+) | 5.676.115.237 | 20.673.820.942 | 14.557.916.031 | 8.981.853.724 | 4.395.203.845 | 12.415.428.685 | 8.747.084.935 | 5.262.736.271 | 2.419.175.093 | 7.066.740.269 | 4.808.946.370 | 2.893.820.600 | 1.487.288.390 | 3.520.922.220 | 2.187.481.247 | 1.357.789.229 | 552.595.032 | 1.968.135.504 | 1.317.805.389 | 794.711.772 | 393.532.374 | 1.684.083.168 | 1.327.010.115 | 879.531.012 | 510.040.374 | 1.229.029.128 | 676.953.927 | 388.888.893 | 181.361.848 | 639.213.082 | 481.054.466 | 322.202.834 | 150.973.723 | 574.747.973 | 420.394.064 | 282.573.254 | 140.795.189 | 500.565.012 | 329.275.236 | 215.338.712 |
HAYAT TEKNİK GİDER | (6.492.124.634) | (24.985.326.714) | (18.690.325.537) | (12.138.516.472) | (5.827.166.401) | (14.473.124.039) | (10.534.760.931) | (6.569.827.802) | (3.720.916.991) | (11.391.542.814) | (8.118.409.081) | (5.864.863.612) | (1.420.177.257) | (5.337.055.260) | (3.975.023.370) | (2.608.651.820) | (1.117.656.044) | (3.579.807.749) | (1.647.842.318) | (1.138.222.617) | (622.332.986) | (1.851.680.989) | (1.572.308.911) | (949.419.801) | (542.015.149) | (1.229.741.045) | (692.769.815) | (459.187.074) | (232.422.751) | (853.169.546) | (795.668.336) | (420.248.139) | (177.380.398) | (609.361.173) | (426.230.642) | (282.033.274) | (159.109.628) | (588.363.510) | (352.275.290) | (223.514.130) |
Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | (1.462.944.086) | (4.170.287.058) | (2.884.745.002) | (1.672.146.236) | (810.904.002) | (2.180.655.236) | (1.433.482.012) | (952.582.863) | (430.677.572) | (1.264.019.758) | (841.563.238) | (550.668.936) | (275.901.503) | (780.046.756) | (552.869.901) | (369.595.395) | (170.195.237) | (576.337.536) | (409.572.191) | (273.629.208) | (144.090.246) | (571.191.067) | (423.734.763) | (292.769.862) | (166.291.037) | (572.323.682) | (402.997.985) | (268.083.379) | (154.610.179) | (477.667.863) | (348.260.242) | (219.046.775) | (102.678.695) | (395.009.732) | (294.248.601) | (212.288.649) | (113.465.145) | (434.691.400) | (322.365.159) | (242.112.040) |
Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | (56.891.974) | (204.582.089) | (168.896.190) | (132.062.440) | (48.088.999) | (135.939.462) | (110.650.045) | (53.427.108) | (23.620.470) | (173.905.324) | (79.438.516) | (30.609.527) | (46.915.982) | (49.400.324) | (23.342.360) | (18.429.674) | (13.724.179) | (46.978.218) | (29.267.276) | (27.133.961) | (4.538.142) | (25.457.735) | (16.604.646) | (9.582.957) | 76.241 | (24.684.949) | (7.657.141) | (1.826.067) | 1.572.269 | (13.456.769) | (16.922.824) | (9.755.443) | (525.617) | (8.391.576) | (7.480.216) | (1.047.076) | (1.500.338) | (14.169.926) | (10.870.586) | (3.554.481) |
TEKNİK BÖLÜM DENGESİ - HAYAT | 827.275.408 | 2.912.900.833 | 1.682.061.787 | 1.129.605.766 | 621.352.026 | 1.631.756.990 | 1.081.836.465 | 688.683.783 | 276.641.538 | 941.760.696 | 739.193.850 | 390.319.027 | 225.006.399 | 429.606.886 | 319.285.290 | 137.952.664 | 71.540.102 | 310.217.032 | 227.869.273 | 111.387.287 | 55.728.642 | 327.612.941 | 293.155.514 | 195.174.032 | 108.119.498 | 264.078.566 | 162.293.733 | 89.895.926 | 42.561.264 | 151.096.457 | 116.195.690 | 80.041.702 | 40.790.510 | 132.610.194 | 95.429.280 | 63.870.373 | 31.158.538 | 112.486.016 | 82.219.841 | 51.753.374 |
EMEKLİLİK TEKNİK GELİR | 2.115.226.343 | 5.725.978.064 | 4.058.646.078 | 2.559.735.831 | 1.243.228.013 | 3.729.310.960 | 2.689.145.387 | 1.740.607.002 | 855.942.841 | 1.870.449.810 | 1.301.851.361 | 782.441.399 | 374.680.998 | 980.627.121 | 707.996.765 | 453.585.222 | 217.598.893 | 617.526.303 | 441.438.672 | 291.099.686 | 144.704.129 | 506.282.690 | 364.201.104 | 234.608.933 | 118.098.625 | 427.720.032 | 311.656.902 | 203.941.054 | 100.884.438 | 369.185.665 | 268.651.213 | 178.808.730 | 87.345.345 | 300.557.250 | 219.244.904 | 140.952.731 | 65.548.890 | 236.760.325 | 173.300.498 | 113.337.590 |
EMEKLİLİK TEKNİK GİDERİ | (1.930.209.573) | (5.074.287.652) | (3.484.474.845) | (2.185.588.701) | (1.061.569.707) | (3.228.007.122) | (2.269.453.909) | (1.464.111.354) | (727.497.403) | (1.580.801.274) | (1.041.875.923) | (643.525.193) | (320.308.616) | (839.248.296) | (592.354.253) | (368.608.904) | (165.245.034) | (424.869.921) | (274.659.097) | (180.306.515) | (89.601.094) | (360.755.917) | (264.224.970) | (169.598.645) | (94.746.384) | (337.039.910) | (242.219.552) | (159.624.285) | (76.632.432) | (281.630.014) | (203.169.619) | (132.796.629) | (62.683.302) | (233.432.598) | (171.012.027) | (109.805.444) | (53.717.849) | (215.669.232) | (152.084.193) | (102.073.852) |
TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | 185.016.770 | 651.690.412 | 574.171.233 | 374.147.130 | 181.658.306 | 501.303.838 | 419.691.478 | 276.495.648 | 128.445.438 | 289.648.536 | 259.975.438 | 138.916.206 | 54.372.382 | 141.378.825 | 115.642.512 | 84.976.318 | 52.353.859 | 192.656.382 | 166.779.575 | 110.793.171 | 55.103.035 | 145.526.773 | 99.976.134 | 65.010.288 | 23.352.241 | 90.680.122 | 69.437.350 | 44.316.769 | 24.252.006 | 87.555.651 | 65.481.594 | 46.012.101 | 24.662.043 | 67.124.652 | 48.232.877 | 31.147.287 | 11.831.041 | 21.091.093 | 21.216.305 | 11.263.738 |
II-TEKNİK OLMAYAN BÖLÜM | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
GENEL TEKNİK BÖLÜM DENGESİ | 1.010.775.447 | 3.564.050.430 | 2.257.592.339 | 1.499.580.378 | 799.593.681 | 2.132.193.879 | 1.501.214.717 | 965.629.876 | 405.362.321 | 1.228.877.187 | 998.123.260 | 526.416.848 | 275.797.065 | 565.160.884 | 430.410.794 | 220.285.425 | 123.011.585 | 501.022.443 | 393.185.179 | 221.522.155 | 110.619.917 | 472.210.000 | 392.470.654 | 259.732.535 | 130.784.620 | 353.733.433 | 230.768.334 | 133.815.029 | 66.716.187 | 237.575.707 | 180.962.149 | 125.523.700 | 65.206.836 | 199.189.252 | 143.273.662 | 94.998.605 | 42.994.714 | 133.011.583 | 103.080.923 | 62.746.842 |
YATIRIM GELİRLERİ | 1.459.724.461 | 4.600.635.021 | 2.996.243.753 | 1.747.778.528 | 530.010.105 | 3.978.506.453 | 2.813.973.498 | 2.183.133.224 | 945.864.586 | 2.843.675.797 | 2.065.522.399 | 1.211.423.536 | 267.194.149 | 1.296.506.086 | 694.618.559 | 361.154.034 | 187.752.811 | 548.908.134 | 244.947.866 | 159.177.334 | 79.854.075 | 254.595.595 | 149.485.098 | 93.553.601 | 43.254.011 | 170.481.974 | 116.901.341 | 80.178.557 | 43.788.363 | 134.804.696 | 103.082.036 | 65.115.226 | 36.966.403 | 126.213.332 | 89.338.161 | 64.875.018 | 30.694.327 | 124.345.342 | 75.404.190 | 55.522.459 |
Finansal Yatırımlardan Elde Edilen Gelirler | 548.546.411 | 2.143.471.982 | 1.320.611.579 | 629.327.516 | 218.858.921 | 1.015.258.062 | 632.229.313 | 343.216.420 | 111.544.881 | 469.238.248 | 238.787.886 | 82.689.774 | 23.017.814 | 168.012.771 | 94.115.211 | 34.769.211 | 18.105.885 | 105.444.182 | 68.453.428 | 41.165.896 | 15.070.603 | 108.429.056 | 61.802.641 | 35.829.056 | 16.464.452 | 98.075.472 | 89.737.426 | 39.459.300 | 27.161.657 | 95.694.121 | 79.629.972 | 42.358.247 | 27.252.184 | 72.195.653 | 56.962.980 | 29.235.918 | 16.034.785 | 63.413.825 | 55.218.538 | 29.317.351 |
Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | 318.005.305 | 581.564.534 | 513.895.432 | 388.724.310 | 119.165.043 | 1.280.261.736 | 1.095.433.491 | 609.741.186 | 275.865.129 | 713.905.489 | 530.215.991 | 154.225.147 | 48.532.552 | 136.990.377 | 84.014.101 | 36.604.970 | 17.940.139 | 79.027.635 | 51.524.330 | 26.057.831 | 12.177.811 | 9.739.740 | 5.024.016 | 3.025.780 | 1.632.587 | 25.045.421 | 21.384.243 | 12.776.650 | 8.127.933 | 7.231.552 | 4.652.278 | 2.822.415 | 1.168.163 | 5.650.125 | 4.554.139 | 3.535.946 | 2.246.640 | 6.752.452 | 5.802.137 | 5.055.105 |
Finansal Yatırımların Değerlemesi | 380.892.875 | 1.071.683.556 | 587.315.150 | 345.715.470 | 29.415.815 | 1.013.593.885 | 587.599.547 | 888.969.019 | 342.721.913 | 995.014.203 | 843.151.270 | 677.982.747 | 152.804.758 | 694.251.509 | 274.861.096 | 170.833.952 | 94.948.924 | 144.324.104 | 78.447.362 | 60.708.067 | 32.506.573 | 58.888.029 | 48.322.713 | 36.362.760 | 16.469.189 | 16.533.659 | (9.961.465) | 15.718.851 | 2.741.733 | 80.226 | (9.056.200) | 9.069.465 | 3.423.013 | 29.599.339 | 17.948.595 | 25.624.187 | 8.501.470 | 16.579.813 | 7.192.988 | 16.883.960 |
Kambiyo Karları | 44.250.918 | 271.929.440 | 216.138.691 | 147.208.221 | 68.579.895 | 333.100.205 | 314.047.101 | 234.705.405 | 171.551.081 | 500.408.594 | 376.419.809 | 247.184.554 | 20.111.197 | 153.245.484 | 141.145.809 | 94.320.969 | 43.268.577 | 123.959.230 | 29.624.523 | 20.719.053 | 14.598.399 | 27.683.158 | 22.088.374 | 11.062.009 | 5.522.634 | 10.053.255 | 6.605.796 | 6.406.507 | 2.967.784 | 16.990.379 | 20.634.808 | 5.707.394 | 2.854.621 | 6.434.339 | 4.057.045 | 2.844.960 | 2.069.179 | 4.785.452 | 1.792.725 | 591.499 |
İştiraklerden Gelirler | 151.617.027 | 415.136.359 | 284.767.780 | 174.973.199 | 84.509.415 | 235.769.777 | 162.871.686 | 93.433.108 | 38.226.897 | 91.979.787 | 60.608.091 | 36.851.439 | 12.497.787 | 44.949.856 | 32.180.588 | 17.789.868 | 8.452.494 | 19.403.239 | 11.524.531 | 7.371.977 | 3.847.248 | 11.869.912 | 8.865.764 | 5.499.092 | 2.112.882 | 7.428.943 | 5.191.763 | 3.307.772 | 1.638.801 | 5.250.705 | 3.891.417 | 2.727.560 | 1.468.369 | 4.784.915 | 3.424.038 | 2.025.099 | 976.758 | 3.289.135 | 2.406.301 | 1.509.396 |
Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Arazi, Arsa ile Binalardan Elde Edilen Gelirler | 1.941.489 | 71.662.193 | 42.181.180 | 40.613.878 | 1.600.267 | 73.466.323 | 3.217.131 | 2.031.405 | 982.114 | 56.286.035 | 2.229.205 | 1.213.637 | 712.088 | 91.806.449 | 1.136.708 | 624.703 | 285.728 | 71.130.994 | 769.694 | 504.214 | 251.504 | 33.463.714 | 700.653 | 457.156 | 226.980 | 8.483.587 | 636.384 | 415.948 | 206.519 | 5.836.444 | 619.907 | 426.224 | 238.677 | 5.089.954 | 904.920 | 594.022 | 295.264 | 27.699.339 | 1.637.257 | 1.342.952 |
Türev Ürünlerden Elde Edilen Gelirler | — | 0 | 0 | 0 | — | 4.119 | 4.119 | 4.119 | 4.119 | 7.430.688 | 7.428.475 | 7.428.475 | 7.353.240 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Yatırımlar | 14.470.436 | 45.186.957 | 31.333.941 | 21.215.934 | 7.880.749 | 27.052.346 | 18.571.110 | 11.032.562 | 4.968.452 | 9.412.753 | 6.681.672 | 3.847.763 | 2.164.713 | 7.249.640 | 67.165.046 | 6.210.361 | 4.751.064 | 5.618.750 | 4.603.998 | 2.650.296 | 1.401.937 | 4.521.986 | 2.680.937 | 1.317.748 | 825.287 | 4.861.637 | 3.307.194 | 2.093.529 | 943.936 | 3.721.269 | 2.709.854 | 2.003.921 | 561.376 | 2.459.007 | 1.486.444 | 1.014.886 | 570.231 | 1.825.326 | 1.354.244 | 822.196 |
Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
YATIRIM GİDERLERİ (-) | (111.557.848) | (372.017.410) | (272.344.961) | (189.790.268) | (112.542.855) | (340.466.865) | (260.679.668) | (166.669.391) | (70.369.700) | (369.816.401) | (265.092.418) | (115.841.783) | (51.120.684) | (133.918.096) | (95.426.526) | (64.052.113) | (34.909.840) | (124.294.513) | (59.258.254) | (36.744.984) | (19.010.393) | (58.836.450) | (37.234.154) | (25.238.857) | (12.998.499) | (57.853.096) | (43.995.902) | (28.363.092) | (14.089.942) | (35.465.758) | (22.340.967) | (12.925.157) | (6.989.902) | (26.127.788) | (19.803.229) | (13.171.066) | (6.824.981) | (21.483.949) | (15.900.256) | (11.112.712) |
Yatırım Yönetim Giderleri-Faiz Dahil (-) | (55.457.834) | (191.994.550) | (140.537.332) | (97.087.561) | (52.496.459) | (162.739.105) | (119.313.448) | (73.897.751) | (38.301.279) | (96.919.797) | (72.949.326) | (28.180.258) | (11.313.403) | (27.147.912) | (19.201.403) | (13.487.403) | (6.388.444) | (20.223.294) | (15.288.135) | (9.845.606) | (5.432.720) | (14.630.491) | (10.459.113) | (6.969.490) | (3.649.649) | (14.681.714) | (11.252.269) | (7.271.933) | (4.113.701) | (3.872.203) | (2.718.928) | (2.022.579) | (1.265.346) | (2.229.571) | (1.727.153) | (1.073.864) | (523.050) | (2.284.577) | (1.828.265) | (1.574.712) |
Yatırımlar Değer Azalışları (-) | — | — | — | — | — | — | — | — | — | — | (4.377.358) | (3.055.014) | (833.664) | (1.426.348) | (927.045) | (59.055) | (71.366) | (358.902) | (25.096) | 0 | 0 | 0 | 0 | 0 | — | (225.114) | — | — | — | (339.051) | — | — | — | (2.000) | 0 | 0 | — | (995.480) | (335.804) | (254.403) |
Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | (5.014) | 0 | (377.709) | 0 | 0 | (7.548.181) | (7.545.951) | (7.545.951) | (6.158.634) | (149.741.721) | (87.970.482) | (44.570.729) | (18.815.859) | (34.423.698) | (18.105.549) | (8.724.775) | (5.065.492) | (2.734.510) | (1.161.075) | (392.404) | 0 | (7.493) | (7.493) | (7.493) | (7.493) | (305.979) | (305.979) | — | — | (22.189) | (50.440) | (40.061) | — | (949.592) | (947.199) | (484.402) | (208.917) | (5.235.169) | (4.295.594) | (2.893.985) |
Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Ürünler Sonucunda Oluşan Zararlar (-) | — | — | — | — | — | — | — | — | — | (3.881.431) | (3.881.431) | (3.881.431) | (3.881.431) | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kambiyo Zararları (-) | (10.800.467) | (49.589.426) | (41.109.542) | (35.514.872) | (32.513.670) | (90.707.140) | (80.194.017) | (55.217.399) | (12.075.223) | (68.993.205) | (58.613.057) | (12.157.179) | (4.628.759) | (25.220.187) | (23.065.285) | (19.551.984) | (12.442.415) | (63.177.409) | (14.989.155) | (8.750.947) | (5.008.600) | (12.844.054) | (3.130.877) | (2.161.915) | (1.025.219) | (5.563.894) | (4.659.833) | (2.788.493) | (894.548) | (8.907.743) | (3.967.608) | (704.279) | (561.725) | (2.196.351) | (1.690.187) | (1.536.475) | (1.384.453) | (1.283.125) | (1.081.014) | (912.877) |
Amortisman Giderleri (-) | (45.294.533) | (130.433.434) | (90.320.378) | (57.187.835) | (27.532.726) | (79.472.439) | (53.626.252) | (30.008.290) | (13.834.564) | (50.280.247) | (37.300.764) | (23.997.172) | (11.647.568) | (45.699.951) | (34.127.244) | (22.228.896) | (10.942.123) | (37.800.398) | (27.794.793) | (17.756.027) | (8.569.073) | (31.354.412) | (23.636.671) | (16.099.959) | (8.316.138) | (37.076.395) | (27.777.821) | (18.302.666) | (9.081.693) | (22.324.572) | (15.603.991) | (10.158.238) | (5.162.831) | (20.750.274) | (15.438.690) | (10.076.325) | (4.708.561) | (11.685.598) | (8.359.579) | (5.476.735) |
Diğer Yatırım Giderleri (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-) | (122.402.966) | 352.596.852 | 363.565.605 | 225.564.424 | 205.005.836 | (32.884.180) | (3.796.014) | (125.422.886) | 3.187.612 | 3.886.765 | (95.231.031) | (12.231.428) | 20.596.474 | 1.197.703 | 26.243.862 | 2.590.649 | (2.709.422) | (31.189.729) | (5.427.814) | (8.810.774) | (2.513.367) | (12.692.920) | 338.368 | 1.159.101 | (1.666.923) | 13.634.457 | 16.788.426 | 7.471.416 | (2.187.400) | (13.644.463) | (18.143.877) | (12.644.210) | (5.234.741) | (17.575.986) | (1.547.317) | (6.404.826) | (5.427.922) | (5.086.106) | 667.373 | 1.069.648 |
Karşılıklar Hesabı (+/-) | (32.727.273) | 29.322.668 | 39.148.917 | 44.341.171 | (48.868.959) | (53.760.219) | (68.511.042) | (59.731.000) | (41.332.477) | (60.240.887) | (51.262.110) | (35.131.833) | (21.265.051) | (29.470.824) | (17.612.476) | (21.939.368) | (17.552.223) | (3.997.054) | (4.684.503) | (4.388.729) | (4.336.738) | (5.921.460) | 350.741 | 2.844.701 | 156.343 | (6.451.638) | (2.118.777) | (2.345.252) | (4.914.304) | (3.655.127) | (3.372.856) | (1.949.785) | (3.011.723) | (6.659.218) | (511.337) | (4.818.492) | (3.586.068) | (3.992.100) | (4.998.342) | (4.295.444) |
Reeskont Hesabı (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 123.811 | 123.811 | 123.811 | 123.811 | 100.794 | 100.794 | 100.794 | 100.794 | 75.330 | 75.330 | 75.330 | 75.330 | 47.520 | 47.520 | 47.520 | 47.520 | 1.964 | 1.964 | 1.964 |
Özellikli Sigortalar Hesabı (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Enflasyon Düzeltmesi Hesabı (+/-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı Hesabı (+/-) | (88.067.832) | 310.157.248 | 310.171.867 | 167.011.847 | 237.862.822 | 24.126.268 | 67.612.616 | (63.145.848) | 46.727.591 | 65.559.053 | (43.040.761) | 23.617.731 | 23.617.731 | 32.514.130 | 45.531.872 | 26.131.252 | 16.308.499 | (26.267.609) | 4.932 | (3.771.215) | 2.384.586 | (6.367.535) | 498.510 | (1.174.164) | (1.341.414) | 20.236.379 | 18.791.952 | 9.658.757 | 3.179.285 | (9.653.804) | (14.460.434) | (10.580.545) | (1.987.340) | (9.888.342) | (258.263) | (961.798) | (1.381.304) | (158.032) | 6.498.754 | 6.056.172 |
Ertelenmiş Vergi Yükümlülüğü Gideri (-) | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Gelir ve Karlar | 0 | 10.000.002 | 10.000.002 | 10.000.001 | 10.000.000 | 7 | 2 | 2 | 0 | 8.068 | 8.068 | 8.067 | 8.067 | 3.298 | 1.088 | 0 | 0 | 0 | 0 | — | — | 267.964 | 84.924 | — | — | 886.689 | 886.687 | 867.317 | 29.267 | 239.080 | 233.254 | 219.527 | 20.961 | 4.471 | 3.794 | 3.121 | 1.030 | 25.717 | 817 | 808 |
Diğer Gider ve Zararlar (-) | (1.607.861) | 3.116.934 | 4.244.819 | 4.211.405 | 6.011.973 | (3.250.236) | (2.897.590) | (2.546.040) | (2.207.502) | (1.439.469) | (936.228) | (725.393) | (456.890) | (1.848.901) | (1.676.622) | (1.601.235) | (1.465.698) | (925.066) | (748.243) | (650.830) | (561.215) | (795.700) | (719.618) | (635.247) | (605.663) | (1.137.767) | (872.230) | (810.200) | (582.442) | (649.942) | (619.171) | (408.737) | (331.969) | (1.080.417) | (829.031) | (675.177) | (509.100) | (963.655) | (835.820) | (693.852) |
Önceki Yıl Gelir ve Karları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Önceki Yıl Gider ve Zararları (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEM NET KARI VEYA ZARARI | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 2.523.899.910 | 1.107.119.243 | 4.305.802.455 | 2.998.275.829 | 2.221.569.024 | 999.811.134 | 2.853.815.200 | 2.054.514.385 | 1.319.361.348 | 393.535.004 | 1.391.751.856 | 784.417.689 | 372.658.392 | 189.737.634 | 699.988.065 | 427.278.700 | 254.417.842 | 131.725.246 | 526.939.264 | 390.607.920 | 252.478.794 | 122.925.209 | 360.691.768 | 237.472.199 | 141.406.910 | 70.000.208 | 254.663.182 | 198.999.341 | 135.389.559 | 71.308.596 | 226.591.810 | 169.171.277 | 113.952.731 | 49.776.138 | 191.256.870 | 130.312.230 | 85.506.237 |
Dönem Karı veya Zararı | 2.236.539.094 | 8.145.264.893 | 5.345.056.736 | 3.283.133.062 | 1.422.066.767 | 5.737.349.287 | 4.050.712.533 | 2.856.670.823 | 1.284.044.819 | 3.706.623.348 | 2.703.322.210 | 1.609.767.173 | 512.467.004 | 1.728.946.577 | 1.055.846.689 | 519.977.995 | 273.145.134 | 894.446.335 | 573.446.977 | 335.143.731 | 168.950.232 | 655.276.225 | 505.059.966 | 329.206.380 | 159.373.209 | 479.996.768 | 320.462.199 | 193.101.910 | 94.227.208 | 323.270.182 | 243.559.341 | 165.069.559 | 89.948.596 | 281.698.810 | 211.261.277 | 140.297.731 | 61.436.138 | 230.786.870 | 163.252.230 | 108.226.237 |
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | (624.148.195) | (2.151.051.688) | (1.270.909.707) | (759.233.152) | (314.947.524) | (1.431.546.832) | (1.052.436.704) | (635.101.799) | (284.233.685) | (852.808.148) | (648.807.825) | (290.405.825) | (118.932.000) | (337.194.721) | (271.429.000) | (147.319.603) | (83.407.500) | (194.458.270) | (146.168.277) | (80.725.889) | (37.224.986) | (128.336.961) | (114.452.046) | (76.727.586) | (36.448.000) | (119.305.000) | (82.990.000) | (51.695.000) | (24.227.000) | (68.607.000) | (44.560.000) | (29.680.000) | (18.640.000) | (55.107.000) | (42.090.000) | (26.345.000) | (11.660.000) | (39.530.000) | (32.940.000) | (22.720.000) |
Dönem Karının (Zararının) Dağılımı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklık Payları | 1.612.390.899 | 5.994.213.205 | 4.074.147.029 | 2.523.899.910 | 1.107.119.243 | 4.305.802.455 | 2.998.275.829 | 2.221.569.024 | 999.811.134 | 2.853.815.200 | 2.054.514.385 | 1.319.361.348 | 393.535.004 | 1.391.751.856 | 784.417.689 | 372.658.392 | 189.737.634 | 699.988.065 | 427.278.700 | 254.417.842 | 131.725.246 | 526.939.264 | 390.607.920 | 252.478.794 | 122.925.209 | 360.691.768 | 237.472.199 | 141.406.910 | 70.000.208 | 254.663.182 | 198.999.341 | 135.389.559 | 71.308.596 | 226.591.810 | 169.171.277 | 113.952.731 | 49.776.138 | 191.256.870 | 130.312.230 | 85.506.237 |
Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | 0 | 0 |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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